r4EGISTERED C(XIPANY IIUMBER: I)6653956 (England and Wakn81 REGIS CHARITY NUMBEK. 1126961 THE Carllon Hw8e JI Ckne Lar Haklax FiX12EG
ALDERDA P49• 1 kj 2 B•thnu 3h••t 5 ts 6 7 to 12 13 to 14
ER. HO REPORTTO THETRiJsfELS OF AU) I reffj to the charty trjskes on ry examina oflhe ao)Jun15 ofthe Crynylorthe iar 31 Marth 2022. R••poD•lblllllo• •nd baBi• of r•pryl As th8 charity trte•S ofth• Corrpany laTrJ dir8 for the W0&e9 of ¢unpany knvl you [sblo lor thè prwrntK)n ofthe arxounts n agyyd8n¢% wih ts WLIf8m8 oftt Compans 2Cth Adl. HawiThJ Sat&d myaeif Ihat the the Cryny arn not rwund to b• Part 16 01 the 2Cth Act and a elKJibb for independent I rewi in re¥F¢d of yr tharity5 acojurts ss carried out Uer Sedcn 145 01 Chartss ALI 2011 2011 W. In carrywg ¢xrt my examinabw I have frjliow the redorffj qNen ty the Chwity Ccrnw 145($1 (bl ofts 2011 Art Ind•pendont•xamknorf• •tstAftxnt SirK8 ycur tharity's gr8 I[01 exr8(bJ £250,LMXI •x•mwr b• a ol a Iwa bth. I w confim thot l am quaIrfd to urbjwtake ts e¥4rninab l am a mwnt4r cl Chart8r•J AnIant Wh i orn olthe ljsted bodi65. •xamin8tKJn m• Cau to 1.. accounliry records wo not in r•vdo1 CPY 386 ofth OT the accounts do not ac£ord Iho8• )rdI." or the ac£ount8 do not wth of of ts 2Cth Acl otsr than 8ny requirement that th8 8C4%nts w • 91 fw ¥v ro not • m•ltsr as part of an iapOndnt examinatpjn, ilw 8cccAJnts ha¥e not beefi prnpar•J aco)rdarts thè 8TrJ princ¥lD# of thè Statemènt of R8cnmThnded Pr8cc• for Untyn0 8TrJ rwrbry by to ¢h9nbes pr•panng t1r ac£JJunt• in Sknywd ¥F9kl? th• UK and of Ir¢l•nd IFRS 10211 I haye no concemo and no olhor m•lknrn In ccffinackn th• examinakn b) •tknlon 8houtsa P•tsr lOn Chart•r8d Acwinl4nt Bair8tow aThJ AO(IrwTr Chwknred lon Hou8• Bull Ck)8• Lan• HrfaX Wgst Yorkthtr• HX12EG S tknbtr 222
IALA f•r the Year Ended 31 21ll2 31.3.22 31.3.21 Fkning Bettfii Totsl Total Fj FROM t>)n8tior¢ t•3 47 349J29 Chriiabh ctl¥ltl Inent ino)r 35 2.182 1319 2,$62 Totsl 901 308.748 404.846 EXPENDITURE ON fuTrJ8 17U11 {1mOI 1nA 163,348 Charltsbl• actl¥ltt Qthgr costs 123930 1fj4,115 175.933 Totsl 174011 122WI 337 339.281 NET INCOIAEiiexpeNDITUREI Tran•f•rn b•tsb••n lund• 117J191 106,000 1127.9711 166,9391 1ZT.971 21.X12 6S.$65 13 Il•t movom•nt In fvnd• 117mg) 01,037 85,585 RECONCIUATION OF FUNDI Total funds brought foThrnr 334.gQJ 269,338 TOTAL FUNDS CARRIED 131M7 137,307 386.106
AIHIA HOUSE AI JiJ22 31.3.21
ds
fimds T8ngible 8880ts 21810 144,296 O•tstor3 Ca8h at b•nk ¥934 190,902 25,701 260,015 740 116107 1363 225136 285.718 CREDITORS Arnounts f•f due wlttth o y••r {1161 IU761 17173) 112,5281 NET CURRENT A38ET3 01.711 136N7 21763 273,1 TOTALASSEfs L&89 111 136A87 438M73 417.488 CIIEDITORS ¢yJnt8 lthq aft•rmor• th•ft ¢)n• 10 ieo.n81 182.5831 NEfA&8ET8 81111 1J6M7 137,307 3J6.106 334.blJ3 FUND8 Unts8lrk•d fun 13 81111 1DJ.030 234.873 TOTAL FUNDS 3S6,105 334,K13 Th? thartsbb panY h entknj b) a11 uTrJpr 477 01 the Curwnles A£t 28 the year •nd•d 31 March 2022. Thg mernbgrs n¢A rgquwe(l th¢ crynpany to oirtakn 8n of Il• frfwY•l •talwts for tho end•d 31 March 2022 In 8LXL)rrfanc•wilh S•cb)n 476 oflh 2rA8. Th¢ tru$t¢es lthr fcrf IA) onsunng that the thanvdbl8 ets)yny rncorth trmt fAryly with 3e6 ard 387 01 th• cOrnpa 20)6 8nd prepariry fin8n¢1 ststsftxnts whth f•w VVAf of the 81•t• of aff•w8 of the ¢.1•b7 comp•ny at Ihe end of eBch financial y•ar of or fDr e¥c financial year in ac£ordarKe with th• rgquirgrnents of Sol 394 aTrJ 395 aThd othew the roquwory*rsts of the cor1pan A
EC 31 Mar Suty.t to the small c#mpaniBS wine. w•r8 grd on knall ty". F E Now•ll. Tmbt••
forthe Yur E4dtd 31 Mttk 211ll B•skn of prepariw ts finorKW Th8 financial statemenls of Charrtab c£w. t¢Bfft tity urthr FRS 102. prepared wi accoryJanc• th8 Chartes SORP IFRS 1021 'A¢o)untty ar¥J Raw)rtiig by Charthes. Statement of Rec¥Jmnnded Pr8(c¢ applicat4e to th8nts8 prepanrwj ther aUTrts In acurdance wth thg Financral Roportmg Standd in UK ar¥J of IrekTrJ IFRS 102118ffeth 1 Jonuary 20191., Finanrxl RW"ng StaThJard 12 Tr Fpvmoal Re[ry Starhlard in tho UK and Rawb1 of IreLqnd' tha 2CIX. ststwwls hm urthr ts h)111 o)Bi venbon. In¢ty AJI incoTh rwnwd in ts SlabTrwnl of FInaa81 the dwrity h•8 orh11nTht lo ts ftmd8, tt Expgndltyr• Liabl1rt arn r8cLyTrwJ as eNperbj11• 08 as • bJ81 or I&¢ Ob1Jat wnmitb'nq th ¢anty to that eyWdir. rt that a transl•r ol •tsy)omi t•nofits 11 rnquirod in sttttt8nt aTh Ihè ornount ol tho can rglobty Eynditurg 1$ artounlgd for on an acrJual$ basi$ and ho8 been urthr h•adtyi that tt4t I•1& io Ij e8tagory. cnsts cannot dir•cty attrbuted to hèadr ttw ha¥• b•oA allat tr •ckn'b•$ w a baw co¥t¢nI wth th? u of rwourc••. T•nglbl• fix•d ••••l• DeprnQaIn ij provd•Y at th• aMu•I ra in b) aff •#•1 owr ill ••knatsd uMfvI Freehokj prwerty FIX6 And MotorwhK• Comput•f•4um•nt 25% on bakrK . 25% on bahr Fund ceounting R••t¢d fiJnd8 can onty bo used lor pwbwr r8strKd Purpo WI the ¢bJ"8cl• ofth• th•rty. R•8trKtbM by ts dorw orthlw fi8 are rawj [1rre&1rthJ purp Grants Grnnts ar• r•cc#3nwd ot fw tlolue ol th? 8wot re(wA or rec•vth. Grwl8 are ncl recow¥•d th•f• 18 reasonabkn a8suranc• that lh• tharity a)IWy thè trbJfrt418 allathN¥ to them Bnd ts grants wll t• Grants related to au•ls am mttgnod ) on a ba80 o¥Br u¥efvl lrfe of the as8et . part of 8 9rant to an assel defwr&l. it recognLd as d6f8ryed incon 8fKI not dedu¢Aed from th• crying arnt cl the aJ8eL Pbase refer to note 10 in Ihe accounts whgre d•fgrr•d irwmg Carrd forward re&teB to c•pl•l r•c•wJ to 4w•ttlth ts pur(kntt• al C*ity pr•mrt••. 31.322 31.3.21 ntinwd...
AIE they Not stknd tsdwirf¢y•JiThJl". 31.3.22 31.3.21 4N1 1nA28 11,3431 4,7 163,348 Direcl costs Surtyu8 on dwxal olfiyJ 88wI• 1ndWrt•x1jWsts• 31 Marth 2021. Th¢r no •yw••s p•J the yw •rthJ 31 Mwth 2022 nLY for tt y••r ¢nd 31 March 2021. STAFF COSTS 31.3.22 31.3.21 Sw>FQrt staff No •mpW8t rècifftJ wnrAum0nts in ox¢ of£eo.crfy). (hh fund5 Donations and a 44.017 261.803 .110 396.930 Charflabl• a¢tl¥lll•• other rK>sts In¥IMl 35 2.182 2.182 Total 281,803 98.VJi EXPENDrnJRE ON RablrJ fuThJ• 183,744 183.348 other co¥ts 139267 175.933 Tot•1 163.744 138,871 339,281 (39.8801 85,585 RECONCILIATION OF FUNDS Tolal fvnds brEh1foftV8rd t16,1$ 289,338
ALDERDALE COMPARATf¥ES FOR THE STATEME14TOF FINANCIAL ACYMT1&8- Continued Housing Benefit Restricted Unrestricted fijnd R¢strided FuTLd Totsl TOTAL FUNOS CARRIED FORWARD 7,030 158.603 78.270 334,903 TANQIBLE FIXED A&8ET8 FlUT¢S Freehold propcrty Motor v¢hi¢le$ Computer equipm•)t rittitigs COST At 1 Aprl 2021 AddttnS 14SA33 84,112 OM23 11.040 163,044 84,112 111,0401 111.(t401 At 31 March 2022 229Nfj &623 236,111 DEPRECIATION Al 1 April 2021 Chargo fery•or Eliminated on disp&1 7,61)0 3,083 4J80 1.125 6J83 416 133 18,748 4,841 16.3831 16J831 At 31 March 2022 11,183 OATI 17,206 NET BOOK VALUE Al 31 March 2022 218A12 148 218,910 At 31 M•rch 2021 137,833 1.273 4,e57 533 144.298 DE8TORS: AMOUNTS FALLING DUEWThIN ONE YEAR 31.3.22 31.3.21 Trad• d•blt Olher dabtor¥ Prepayments 7288 11,742 21,904 5.202 20,499 34.934 25.701 P88e 9 continued...
31.ts2 31.321 Bank ar%1 0rats (• nLl• 111 Trade cr8drtN5 4,217 2.882 2N97 6115 I$ 125 Def•rr8d irtem• Pènsens 1,815 125 3,111 7.673 12.S26 31J22 31.3.21 82.583 11. LOAIIS An ofts m•lurityof belx. 31J.22 31.3.21 Arnount8 f8lliNJ or yaaron dwrwtt. Bank 0rdrI¢ 4.217 12. Mlnimum OP•rnir¥J 1.. 31.122 31.3.21 Imthln em y•ar 11138 28,SQ) IrnEpif IN FUIID¥ Net Transfers At 31.3.22 Ai 1.421 in fuTrJs fimds Unreslrlcted fund• Unrestncts(l fvnd 1fy)J130 117Jlg1 81111 Housityj Bonefft R8str fvTrJ othgr R¢strthJ FuThl 15W3 76270 106.060 186,9311 1127.9761 127J70 138,087 137,307 39,121 273J94 21302 356.105 Page io
ERDALE 13. MOVEIENT IN FuND3.¢0thl Movement in futkts Unmtrkted lund• Unr8sthcted fijnd .185) I1719> HolTha 8w8fft Restsxtth1 b)Jr Other R•strthoJ Fund 106.060 166,9391 54901 11218101 326879 1297.3S81 39.121 TOTAL FUND8 381.745 1337.$431 21302 Net mov¢m& At 31.3.21 At 1.4.20 Unrn•trkted fund• Unffj8trthd fitsnd 10).030 R••trkt•d fuh Hou$lw Benefit Re•trl hjr Other Resthcaed Fut)d 158.603 78.270 116.150 139,8801 178,894 S8.179 234,873 TOTAL FUNDS 65.58S 334,3 Resourtt8 Mov¢ment Unr••trfct•d Unre$trKthd fund 44.rA2 136,ee81 7.386 R••tylct•d fvnd• HtyJng Benefft RestiKI fvrnl Othgr Restrclod Fund 281,803 98.*31 1163,7441 1138,8711 98.059 139,8801 3.791 [32.615) $8,179 TOTAL FUNDS (339.2811 65.565 Pa8¢11 i¥)ntinw41..
ALE N# Trnnsfr¥s At 31.3.22 At 1.420 Unr••lrict•d Unl•rthd fvJrKI 110.533) 82,111 HouwThJ Benefft R•strthd Other Rostrbd Fund 21M.119 111%,819} 1127.9761 127.976 1.887 137.307 116.150 176.694 97,) 273.994 TOTAL FUNDS 86.767 3.105 A oHTont year 12 mert 12 m¢rto cgxriw rnt rnrtMrt u) Lrthjed In lh8 aboN ar• •8 fOlkn." in funds Unr••trI¢t fun0• Unmstn(1od lund e6.318 (78.8511 110,5331 542.381 154.892 (338.2821 P81.7111 204,119 IlL,819) C¥her R•6lrthJ Fund 897.273 IS99.9731 97,300 TOTAL FUNDS 763.591 1676.8241 88,787 14, During the Yr. provthj to th• Ch•rty by th• CEO. Yvanm (Thhr. Th• thwg• iidLhl•d in th• •ctA)unts lor Jth 58rvbx• ¥rnounts to£24.240 (2021- £25.7401 Th¢ Ch8nty h•J to thrCh8¥ calbj SWIAP Isab Pronl At 31 March 2022 arThJunt ¢yd by SWAP to the Ch8nty on a sel )an £3.TrJO12021 £4,0001. Jring tht year th¢ Charty has In¥oKxd £7.288 tr SWAP for incr[8d on thgir bghaff. and SWAP havt invowl the Chwty £18.484 for •XF•r4•• w)wrrnd on IV• bthall. Th• amount rMJts1dIrva at 31 Mar¢h 2022 wss £7,288.. Pw12
DKr 31.3.22 31.3.21 ICOME A14D END(AWENTS Donat)nB and Wci Grants donatKsn8 Recharg&J ext)enses HoLBiro Bar for Rets Y1,123 99,316 24,7 261,803 10,015 280J78 349J29 395.930 Inw•lmqnt Incom• D•p)t at£oJnt intsr•8t 35 Ch•rfl¥blg a¢tlvlll•• HMRC JRS grants Gain on sal8 of tsThJible fttad asa8ts EmpbYrngnl1bn( 1219 2.182 2.502 2.182 Totsl Intonn9 368.746 40¢.846 ExpeNDITiME R•l•kng don•llon• •nd l•ga¢l•• Crfreil houn9 colts 1nA2 163.348 Ch•rftbl• •¢tlvlll•• Woge8 Sw81 Mrity Pen8K)n8 R•t¢• •nd w•t•r Insuranc• Lyht h•8t Tdophon• 49.$28 2.182 850 3.195 1.292 1,827 1,219 106 323 229 263 13,673 8.608 5.333 9.592 3.902 8,431 3Q) 7.956 441 19701 41,270 1,3 324 1,9CM) 1.125 186,615 SsJndri•8 Vclunleerexpor Travgl eXFen809 poir8 m•lntonanc• Support eYPons Red•n¢8 Drug test gxpgr Dwa*"o Equpmwt & wlhvare Cbaning Subscripbons se.Onal Mini 18 werwe• Triining Freehoka woperty Fre$ throj Cani&J foThrnrd fjM06 BM56 10A39 0.7SO 1.gS6 1.058 &323 9.239 1,052 472 2&414 11 1.126 14385 Py13
REPORT USTEES Th8 trusteos who 8r• 8kn director8 01 the chanty Ic tho purpow of Ihg Companies Act 2(JJ6, present Ihew r8port wrth thè financi818tstgmonts ol the tharty for tha y8ar 8nded 31 Marth 2022 The trLt5te85 have adopted th8 prowsions of ArxountitvJ and Reporting by Chariti88' Sts¢eTrnt of Re(tsmm8ndod Practica applble to tharitie$ prepariThJ th•ir a¢xounts in attordanr witti tho Finandal RepOrTr9 Stsnd&Td applkxbh In Iha UK and Repu1¢ of Irekqnd IFRS 1021 1gffecve 1 January 20191. OWECTiVE8 AND ACTlVtnES Obh¢tlv•¥ and •lm8 The tharivs ot4'e(ves ar• to TBh'ov8 Ferson8 who ar• In ca)nd0Th8 of n8J or hardJh¥) retsd to neg¥ IMtyIB and a ran9e ol soual and dom88tic probkn)$ aryj tts rolibve the d¥dtr888 c4u80d thereby Ipaii¢JJlarty bul not exdus1ty by Iho prO$10n of a short term re$Klentk91 home for persons who h8Vg a desire to change their1rf8stybl sn ldrd 8nd n such othar part8 of thg United lfjngdorn orthe worfd a5 Ih8 trustee8 may from tsme lo lime think fit. To advance ediJ¢ion. tr8inMg and employability of per80n$ who aro committed b davebping their rthntSal to livè itependenlty. in Caerda arnl in Such other parts of the Unrted ngdOM or th8 Wortd as th8 tru$tse$ may from ts to timè Ihink frt, in accordance wSth Christian prinopbs, Jharir¥J the love of J8sus ¢hrk8t with those In noad. Publlc bon•fft In $811ing our objecbves and plannlThJ our a¢wts"e6 Tru8t•è6 hsv8 given 8ernu8 c4n8tratItsn to th8 Charsty Commi8wons gon¢rnl guldanc? on publlc and In p•rts.lIr for th• rnl'el ol p•r8ons who ar• in widithYI8 of nwa or h8rd8hip. and Ih8 advan¢em•nl of•duc8ti0n. ACHIEVEMENT AND PERFOFIMANCE This r•port cov•rB a perd of gr8duAI •mrgoncè frcffi cOd re8tn"cJons. follod by cons01oon. growth and dw81opmenl of the and pro9r8mm& dolw•rnd to fAJr rnBthnts. As Ch8ir ofthe Trusteeb, I know that I refi8d th• VW8 of all th• Trustees whgn l Say how Pro l am to part of 8n organ18alon that off8r8 50 rnuth lo the re8kJ•nlB to 868t and orthurage Ihem In thelr re¢Jiv•ry. The range gf groupwr AvailabK• for the men h88 gktended and Impreved. iUdIng ch8d(-in MoTh1gy. d)#d(-OUt •wry FrKlay, Introducuen to Racovery, R•l8pse PreventJn, SMART, Adr888ing OffeThYlng 4nd D•aling ¥Ath Anxiety The cnnt•nt of th• group ¥nd ¢our881 ch8ng•i as r•SentS progre68 in their recovery Othèr oJur88$ dealhg Vth mènt81 hoalth ¢)ther 5C4fiC 1$8u•i arè al80 bglng conts"nuou8ly •volopad. OntQ-on¢ coun8•lllrvJ h ¥vallabkn, and all res6n r•cai¥ wkly Key Worklng 8868ion8 whth ar• ImiBknabb a8 re$kknnts Am gvgry day lo addre88 any ongoir%J prodwl probths and iMu• Ih8t may ¥n•o. All aspects of th•lr day-to-doy Ih 88 %•1 a• r8oJvery-reLgtsJ malters ar• brouoht to Ibht and do•11 wlh as qulcJy poJs¢bl8. Other adivilNry8 aloo oo on 98 wm• 14ht r•lk•f from thg hard work ol r•cov•ry. Tharg 1$ an aMu•l tn"p whlth, th year, was lo Scarftsorough. gym acUvlle8 in thè basèment of our cenlre, poDI. dath aTra i•b trJnnl• ¢p•tn1. a g1rdonlng prejoct. 10-pln bovling, Irlp8 to part8 8nd feolb811 matche8 wth olh•r#g8ncM. lthen r•8ld8nts first wme to us fram prison, frcffl tha $trwts or from oth•r ag8na88, th? I9 18 very much on Ihg blc of recovery, ¢•pwilty r•milning 8b•lin•nt. As tho ts.me 18 right for eath r88hJgnt. they progr•88 from L8v811 to L•v•l 2 aTrJ many stsrt vdunts•rtng, koking after newcom•T8, h•lping ot AJph¥, tsking cn de•nlng dutlèè and olh•r voluntsgring p06itson8. M08t b9¢¢ not onty abstin•nl trom Ètr891 dwq8 but •kn frcffi substitut• medicaty'on8. Sev•ral ro&K1ents hav• rn0d out Into their own prop8rtM End h•w qon• into fiJrth•r •ducation or hav• oblainod •mpknymènt. Thh Is ao wonde1 to w and 18 inipiralional for Ihg olher red•nts ai th•y 8tsrt to bglve that they too eèn hBV8 R898rdin9 buildino8. th• training row ha8 be8n extend ao that il can tske rnor8 peop in tho group$ and cour881. 8160 havo nen-re8k8entwl •$ well as rSentYa4 clients 8tt8nding all 48P8Ct8 01 our pregrarnmg. Fin•lly. I would like to Ih•nk •Nrycne %tho haj made tha ¢OntInuaOn and 9rowth of Ajpho H¢u6• pomhle. eapeck91 6taff. voluntsara. eoun8elbrs. re81donts tru#t8eB. Th8nk$ also 90&8 to fiJnd8r3 and Iho89 who m8ke Indivk#ugl ffinanoal eontrfbuNon6. Fr8n Nwll. ChairofTwBteea FINANCIAL REWEW FInancl po•iti¢)n Thè not $urpluJ for th6 yegrwats £21,202, full detsl ar8 8hown on p8g8 4 ofth¢ RM•r¥o8 poliey The charty's total rarvg$ 8t 31 March 2022 w•rn É366,105. The trustees aim to maintain sufficpnl 8883 lo op•rat• •ff8ctfv•ty for ai long 8$ necessary. STRUCTURE, GOVERNANCE AND MANAGEMENT Gov8mlng d¢xunnt The Ghanty Is g private limil&l ¢(mpany. limited by guarantee r8gister9d in England and W818s. It 1$ govemod by m•moraTraurn and artic188 of assock9tn. The liability of thg rnemb8rs in th$ event of Ihe wp8ny bein9 wound up 18 *nitad to th8 8 surn notexceedSng £10.
f•rthe Yar F The tystees of the tharity are akn d800[5 fDr the purww of c£mparry Iw arxl a ty th8 mt•S at th• hnnual Me8b'r¥J. REFERENCE AND ADMIN15TrATI¥E IEfAILS R•gl•t•r•d Cornpany numb•r c3956 IEngkTrJ and Waknl R•gl•l•rnd CtrArfty numb•r 11261 R•ghtsrBd offl¢• 22 Clarè Road Hslrfax st Yothshi HX12HX TnMt••• F E NIMII Chalr H BèachAm Housing offK K 8rabbin8 Retirwj M P Routhe Urnmthed Iresbaned 10 1221 Mrn C L St•hens 8u8ine88 M8napf For Sthr<• B M POntt PwrSiwJX L•d C TrWlVle•tYoB lappomknj 7.222) nd•p•nd•nt Exnln•r Bairstow and AMnson Corfton Hou Bull Close Lgn• Halrflx BtYorkJhir HX12EG by ord•r cltha bo•rtl oltrteOR 5 C(•M1 2022 8vJra on htth8lby.' F E Na11. Tru8ts•